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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹18.9 L+₹3,303.06 (0.17%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹20.0 L+₹1.1 L (5.70%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹20.5 L+₹1.6 L (8.46%)Rejected-Finance DELHI 110040 | NORTH DELHI | DELHI | 110040 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹20.6 L+₹1.7 L (9.11%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹17.4 L
EMD Value
₹38,800
Closing Date
16 Dec 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpDevofDrainandSideBermfromHNO121toHNo150HNo122to190HNo319to347andHNo348to357inPocketB3Sector6RohiniatWardNo22MIRZ
2024_MCD_218460_1
MCD/TR/9375/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹38,800
19 Aug 2025
9 Dec 2024
17 Dec 2024
9 Dec 2024
16 Dec 2024
9 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 19-Dec-2024 02:10 PM Tender Title: Civil Work Tender ID: 2024_MCD_218460_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Drain and side berm in B 3 Sector 6 Rohini-Imp Dev of Drain and Side Berm from H NO 121 to H No 150 H No 122 to 190 H No 319 to 347 and H No 348 to 357 in Pocket B 3 Sector 6 Rohini at Ward No 22 MI RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9375/2024_5_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 d&pconstco (GSTN-07ATRPP2019G1ZJ) BID ID -788435 1738455.41 8.80 1891439.49 Eighteen Lakh Ninty One Thousand Four Hundred and Thirty Nine
2.00 A.K & Co. (GSTN-NA) BID ID -788454 1738455.41 38.00 2399068.47 Twenty Three Lakh Ninty Nine Thousand Sixty Eight
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -788333 1738455.41 18.71 2063720.42 Twenty Lakh Sixty Three Thousand Seven Hundred and Twenty
4.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -788426 1738455.41 8.99 1894742.55 Eighteen Lakh Ninty Four Thousand Seven Hundred and Fourty Two
5.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -788374 1738455.41 15.00 1999223.72 Ninteen Lakh Ninty Nine Thousand Two Hundred and Twenty Three
6.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -785292 1738455.41 34.00 2329530.25 Twenty Three Lakh Twenty Nine Thousand Five Hundred and Thirty
7.00 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -788436 1738455.41 20.00 2086146.49 Twenty Lakh Eighty Six Thousand One Hundred and Fourty Six
8.00 Sai Const. co. (GSTN-NA) BID ID -788175 1738455.41 25.00 2173069.26 Twenty One Lakh Seventy Three Thousand Sixty Nine
9.00 YogeshEnterprises (GSTN-NA) BID ID -788500 1738455.41 37.99 2398894.62 Twenty Three Lakh Ninty Eight Thousand Eight Hundred and Ninty Four
10.00 Vimal Bhandari (GSTN-NA) BID ID -788447 1738455.41 18.00 2051377.38 Twenty Lakh Fifty One Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: d&pconstco(1891439.49)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 d&pconstco (BID ID -788435) 1891439.49 L1
2 M/s. Jagdamba Trading Co. (BID ID -788426) 1894742.55 L2
3 M/S. MATHUR CONST. CO. (BID ID -788374) 1999223.72 L3
4 Vimal Bhandari (BID ID -788447) 2051377.38 L4
5 BALAJI & ASSOCIATES (BID ID -788333) 2063720.42 L5
6 M/s. J.M.D. Const. Co. (BID ID -788436) 2086146.49 L6
7 Sai Const. co. (BID ID -788175) 2173069.26 L7
8 M/s. Daya Construction Co. (BID ID -785292) 2329530.25 L8
9 YogeshEnterprises (BID ID -788500) 2398894.62 L9
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